Civic Intelligence

Hope Farm Inc.

990 • Fiscal year 2016 • EIN 75-2473753

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 27, 2017

865 E RamseyFort Worth, TX 76104

(817) 926-9116

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$137,780

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,623,335

Down $239,335 (-4.1%) from 2015

Net Assets

Down

$5,579,715

Down $252,132 (-4.3%) from 2015

Liabilities

Up

$43,620

Up $12,797 (+42%) from 2015

Revenue

Down

$1,268,434

Down $1,015,467 (-44%) from 2015

Expenses

Down

$1,520,566

Down $143,939 (-8.6%) from 2015

Net Income

Down

-$252,132

Down $871,528 (-141%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $4,838,954Liabilities 2011: $46,600Net Assets 2011: $4,792,3542011Assets 2012: $5,691,031Liabilities 2012: $119,572Net Assets 2012: $5,571,4592012Assets 2013: $5,552,113Liabilities 2013: $112,575Net Assets 2013: $5,439,5382013Assets 2014: $5,247,187Liabilities 2014: $34,736Net Assets 2014: $5,212,4512014Assets 2015: $5,862,670Liabilities 2015: $30,823Net Assets 2015: $5,831,8472015Assets 2016: $5,623,335Liabilities 2016: $43,620Net Assets 2016: $5,579,7152016Assets 2017: $5,640,949Liabilities 2017: $40,074Net Assets 2017: $5,600,8752017Assets 2018: $6,040,721Liabilities 2018: $120,616Net Assets 2018: $5,920,1052018Assets 2019: $5,601,042Liabilities 2019: $75,765Net Assets 2019: $5,525,2772019Assets 2020: $5,601,880Liabilities 2020: $86,441Net Assets 2020: $5,515,4392020Assets 2021: $5,659,046Liabilities 2021: $69,539Net Assets 2021: $5,589,5072021Assets 2022: $6,071,507Liabilities 2022: $67,988Net Assets 2022: $6,003,5192022Assets 2023: $8,373,885Liabilities 2023: $122,968Net Assets 2023: $8,250,9172023Assets 2024: $8,456,680Liabilities 2024: $86,166Net Assets 2024: $8,370,5142024Assets 2025: $9,778,293Liabilities 2025: $18,254Net Assets 2025: $9,760,0392025

Highlighted filing

2016

Assets$5,623,335
Liabilities$43,620
Net Assets$5,579,715

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,047,4142011Expenses 2012: $1,071,1542012Expenses 2013: $1,373,9842013Revenue 2014: $1,430,939Expenses 2014: $1,658,026Net Income 2014: -$227,0872014Revenue 2015: $2,283,901Expenses 2015: $1,664,505Net Income 2015: $619,3962015Revenue 2016: $1,268,434Expenses 2016: $1,520,566Net Income 2016: -$252,1322016Revenue 2017: $1,508,735Expenses 2017: $1,487,575Net Income 2017: $21,1602017Revenue 2018: $1,888,982Expenses 2018: $1,570,972Net Income 2018: $318,0102018Revenue 2019: $1,270,988Expenses 2019: $1,670,126Net Income 2019: -$399,1382019Revenue 2020: $1,908,131Expenses 2020: $1,922,004Net Income 2020: -$13,8732020Revenue 2021: $2,060,589Expenses 2021: $1,994,884Net Income 2021: $65,7052021Revenue 2022: $1,994,585Expenses 2022: $1,691,328Net Income 2022: $303,2572022Revenue 2023: $4,583,026Expenses 2023: $1,997,983Net Income 2023: $2,585,0432023Revenue 2024: $2,406,846Expenses 2024: $2,406,286Net Income 2024: $5602024Revenue 2025: $3,891,305Expenses 2025: $2,584,491Net Income 2025: $1,306,8142025

Highlighted filing

2016

Revenue$1,268,434
Expenses$1,520,566
Net Income-$252,132
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,334,146
Mission and Program Overview

Mission

Formed in 1990, the purpose of hope farm is to meet the spiritual, educational, and social needs of young, at risk boys living in the morningside and como neighborhoods of fort worth, texas and fair park neighborhoods of dallas, texas through such programs as spiritual enrichment, academics and physical fitness.

Formed in 1990, the purpose of hope farm is to meet the spiritual, educational, and social needs of young, at risk boys living in the morningside and como neighborhoods of fort worth, texas through such programs as spiritual enrichment, academics and physical fitness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,442,287$3,245,209▼ $197,078
Savings and Temporary Cash Investments$1,547,865$1,480,689▼ $67,176
Investments in Publicly Traded Securities$814,902$880,495▲ $65,593
Pledges and Grants Receivable$2,250$0▼ $2,250
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Accounts Receivable$100$0▼ $100
Total Assets$5,862,670$5,623,335▼ $239,335
Other Assets Total$55,066$16,742▼ $38,324
Liabilities
Accounts Payable and Accrued Expenses$30,823$43,620▲ $12,797
Total Liabilities$30,823$43,620▲ $12,797
Net Assets / Fund Balance
Unrestricted Net Assets$3,692,658$3,299,047▼ $393,611
Temporarily Rstr Net Assets$1,521,182$1,615,916▲ $94,734
Permanently Rstr Net Assets$618,007$664,752▲ $46,745
Total Net Assets Fund Balance$5,831,847$5,579,715▼ $252,132
Total Liabilities and Net Assets / Fund Balance$5,862,670$5,623,335▼ $239,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,413,948$455,661$2,869,609
Other Land Buildings$316,885$826,878$1,143,763
Land$514,376-$514,376

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$814,902$46,745▲ $18,848-$880,495
2014$770,584$60,390▼ $16,072-$814,902
2013$704,701$65,746▲ $137-$770,584
2012$547,369$64,675▲ $92,657-$704,701
2011$411,963$58,162▲ $77,244-$547,369
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary RandleExec Director/presidentFT$137,780$137,780
Noble Crawford JrAssistant DirectorFT$105,955$105,955

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,447
Program Service Revenue
$82,240
Investment Income
$3,522
Other Revenue
$18,225
All Other Contributions
$1,164,447
Change in Net Assets
$-252,132

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$36,000Fair Market Value
Total Noncash Contributions1$36,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,268,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,712
Total Revenue per Audited Statements
$1,334,146
Total Revenue per Form 990
$1,268,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$953,218
Other Expenses$567,348
Total Fundraising Expense$98,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,077$76,959$73,411$659,447
Depreciation Depletion$199,884$4,121$2,061$206,066
Current Officers, Directors, Trustees, and Key Employees$170,118$14,955$1,869$186,942
Payroll Taxes$46,077$6,236$5,107$57,420
Occupancy$54,276$1,119$560$55,955
Other Employee Benefits$39,649$5,365$4,395$49,409
Insurance$41,151$849$424$42,424
Other Expenses$19,858$677$2,031$22,566
All Other Expenses$17,564$2,208$1,834$21,606
Fees for Services Accounting-$14,592-$14,592
Fees for Services Other$462$2,080$2,080$4,622
Office Expenses$2,972$403$330$3,705
Travel$706$1,411$1,411$3,528
Total Functional Expenses$1,288,593$133,157$98,816$1,520,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,586,278
Expenses per Audited Statements$1,520,566
Total Expenses per Form 990$1,520,566
Expenses Not Reported on Form 990$65,712
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,937
Fundraising Direct Expenses$65,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Camp & Kaa Fees$66,828$66,828$19,335$47,493
Music Ministries$6,300$6,300-$6,300
Total Events$83,937$83,937$65,712$18,225
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is distributed for review by all members of the board of directors prior to being signed and filed with the irs.

Form 990, Part VI, Section B, Line 12C

At the annual meeting the conflict of interest policy is reviewed and each director and officer is given the opportunity to disclose any conflict of interest. Concurrent with the annual meeting or shortly afterward each director and officer provides the organization with a signed statement declaring any known conflict of interest.

Form 990, Part VI, Section B, Line 15

The board of directors approves all compensation as part of the annual budget approval. Only independent board members participate in the determination of the compensation for the two paid officers, gary randle and noble crawford. The decision of the independent board members is documented in the final approved budget.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Hope Farm Inc
EIN
75-2473753
Phone
8179269116
Address
865 E RAMSEY, FORT WORTH, TX 76104

Signing Officer

Name
Fred Cantu
Title
Treasurer
Phone
8179269116
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Cantu
Formed
1990
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
9
Employees
27
Volunteers
110

Preparer

Firm
Whitley Penn Llp
Address
1400 WEST 7TH STREET STE 400, FT WORTH, TX 76102
Preparer
Mark Topel
Phone
8172599100
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The financial statement review process has not changed from previous years.

Financial Statement Notes

PART X, LINE 2:

Hope farm, inc. Follows the guidance under fasb asc topic no. 740, income taxes, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. Management believes that it has not taken a tax position that, if challenged, would have a material effect on hope farm inc.'s financial statements. Hope farm, inc. Files form 990 in the united states federal jurisdiction and as of august 31, 2015, hope farm, inc.'s tax returns related to the years ended august 31, 2013 through 2015 remain open to possible examination by the internal revenue service; however no tax returns are currently under examination.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising income 65,712.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 65,712.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt065712
IRS990/FundraisingGrossIncomeAmt083937
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01334146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0424
IRS990/InsuranceGrp/ManagementAndGeneralAmt0849
IRS990/InsuranceGrp/ProgramServicesAmt041151
IRS990/InsuranceGrp/TotalAmt042424
IRS990/InvestmentIncomeGrp/ExclusionAmt03522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03522
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0814902
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0880495
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01282539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03442287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03245209
IRS990/LandBldgEquipCostOrOtherBssAmt04527748
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FORMED IN 1990, THE PURPOSE OF HOPE FARM IS TO MEET THE SPIRITUAL, EDUCATIONAL, AND SOCIAL NEEDS OF YOUNG, AT RISK BOYS LIVING IN THE MORNINGSIDE AND COMO NEIGHBORHOODS OF FORT WORTH, TEXAS THROUGH SUCH PROGRAMS AS SPIRITUAL ENRICHMENT, ACADEMICS AND PHYSICAL FITNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05831847
IRS990/NetAssetsOrFundBalancesEOYAmt05579715
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018225
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt036000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0560
IRS990/OccupancyGrp/ManagementAndGeneralAmt01119
IRS990/OccupancyGrp/ProgramServicesAmt054276
IRS990/OccupancyGrp/TotalAmt055955
IRS990/OfficeExpensesGrp/FundraisingAmt0330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0403
IRS990/OfficeExpensesGrp/ProgramServicesAmt02972
IRS990/OfficeExpensesGrp/TotalAmt03705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055066
IRS990/OtherAssetsTotalGrp/EOYAmt016742
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049409
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0648
IRS990/OtherExpensesGrp/FundraisingAmt12655
IRS990/OtherExpensesGrp/FundraisingAmt22031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2677
IRS990/OtherExpensesGrp/ProgramServicesAmt097959
IRS990/OtherExpensesGrp/ProgramServicesAmt162878
IRS990/OtherExpensesGrp/ProgramServicesAmt225962
IRS990/OtherExpensesGrp/ProgramServicesAmt319858
IRS990/OtherExpensesGrp/TotalAmt097959
IRS990/OtherExpensesGrp/TotalAmt164823
IRS990/OtherExpensesGrp/TotalAmt229502
IRS990/OtherExpensesGrp/TotalAmt322566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0659447
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06236
IRS990/PayrollTaxesGrp/ProgramServicesAmt046077
IRS990/PayrollTaxesGrp/TotalAmt057420
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0618007
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0664752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRED CANTU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02304540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0612
IRS990/PYOtherExpensesAmt0609412
IRS990/PYOtherRevenueAmt0-58976
IRS990/PYProgramServiceRevenueAmt037725
IRS990/PYRevenuesLessExpensesAmt0619396
IRS990/PYSalariesCompEmpBnftPaidAmt01055093
IRS990/PYTotalExpensesAmt01664505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02283901
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-252132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01547865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01480689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01164447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02304540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01462185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01143596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01789489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07864257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88800
IRS990ScheduleA/PublicSupportPY170Pct00.90340
IRS990ScheduleA/PublicSupportTotal170Amt07012927
IRS990ScheduleA/SubstantialContributorsTotAmt0851330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01164447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02304540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01462185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01143596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01789489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07864257
IRS990ScheduleA/TotalSupportAmt07897471
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02413948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02869609
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0814902
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt046745
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0880495
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0770584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt060390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0814902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0704701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt065746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0770584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0547369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt064675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0704701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092657
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0411963
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt058162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0547369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077244
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt065712
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01520566
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0514376
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0514376
IRS990ScheduleD/OtherExpensesIncludedAmt065712
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0316885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0826878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01143763

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.78$0.02$9.76$3.89$2.58$1.31
2024Detailed filing. Detailed filing data is available for this year.$8.46$0.09$8.37$2.41$2.41$0.00
2023Detailed filing. Detailed filing data is available for this year.$8.37$0.12$8.25$4.58$2.00$2.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.07$6.00$1.99$1.69$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.66$0.07$5.59$2.06$1.99$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.60$0.09$5.52$1.91$1.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.08$5.53$1.27$1.67$0.40
2018Detailed filing. Detailed filing data is available for this year.$6.04$0.12$5.92$1.89$1.57$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.64$0.04$5.60$1.51$1.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.04$5.58$1.27$1.52$0.25
2015Summary only. Only limited summary data is available for this year.$5.86$0.03$5.83$2.28$1.66$0.62
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.03$5.21$1.43$1.66$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.11$5.44$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.12$5.57$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.05$4.79$1.05